NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI)
171A 03.12 Security Assessment and Monitoring

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) 171A-03.12.02: Plan of Action and Milestones

Determines whether a plan of action is developed and maintained to record deficiencies and the actions and milestones to correct them.

Maintained by Gerard BlokdykVerified against the published standard

What else in your programme already covers this

This control maps to 10 controls across 9 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 2 controls

CIS Controls v8 · 1 control

  • CIS-18.3 Remediate Penetration Test Findings

CMMC 2.0 · 1 control

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

FedRAMP High · 1 control

  • CA-5 Plan of Action and Milestones

FedRAMP Moderate · 1 control

  • CA-5 Plan of Action and Milestones

ISO 22301:2019 · 1 control

  • 10.1 Nonconformity and corrective action

NIST SP 800-171 Rev 3 · 1 control

SOC 2 · 1 control

  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in 171A 03.12 Security Assessment and Monitoring

Query this from an agent

The graph holds this control, the 10 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) controls